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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : JFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| 2017-02-24 | Public | 2016-06-30 | Simplified |
| Name | JFP |
| Siren | 499405850 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/002482 |
| Management number | 2008B01606 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 791 402.00 | 791 402.00 | 791 402.00 | |
044 Total Fixed Assets | 791 402.00 | 791 402.00 | 791 402.00 | |
072 Receivables – Other | 125 257.00 | 125 257.00 | 125 257.00 | |
084 Cash | 21 863.00 | 21 863.00 | 21 863.00 | |
096 Total Current Assets + Prepaid Expenses | 147 121.00 | 147 121.00 | 147 121.00 | |
110 Total Assets | 938 523.00 | 938 523.00 | 938 523.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 680 723.00 | |||
136 Profit for the Year | 165 561.00 | |||
142 Total Equity - Total I | 928 784.00 | |||
166 Suppliers and related accounts | 1 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 8 251.00 | |||
176 Total debts | 9 738.00 | |||
180 Liabilities Total | 938 523.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 880.00 | 68 880.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 881.00 | 68 881.00 | ||
242 Other external expenses | 25 247.00 | 25 247.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
264 Total operating expenses | 25 628.00 | 25 628.00 | ||
270 Operating profit | 43 253.00 | 43 253.00 | ||
280 Financial income | 130 940.00 | 130 940.00 | ||
290 Exceptional income | 14 857.00 | 14 857.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 10 500.00 | 10 500.00 | ||
306 Income tax's | 12 922.00 | 12 922.00 | ||
310 Profit or loss | 165 561.00 | 165 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 5 500.00 | 5 500.00 | ||
684 DECREASES in Total Provisions Statement | 5 500.00 | 5 500.00 | ||
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